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ARCHIVED - Canadian International Development Agency
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Details of Transfer Payment Programs (TPPs)
| Actual Spending 2006-2007 |
Actual Spending 2007-2008 |
Planned Spending 2008-2009 |
Total Authorities 2008-2009 |
Actual Spending 2008-2009 |
Variance(s) | |
|---|---|---|---|---|---|---|
| Countries of Concentration | ||||||
| Total Grants | 205.56 | 191.40 | 172.74 | 172.68 | 18.72 | |
| Total Contributions | 486.74 | 697.26 | 688.01 | 687.78 | 9.48 | |
| Total Other Types of TPs | ||||||
| Total Program Activity | 0.00 | 692.30 | 888.66 | 860.75 | 860.46 | 28.20 |
| Fragile States and Countries Experiencing Humanitarian Crisis | ||||||
| Total Grants | 473.81 | 488.88 | 697.10 | 696.86 | -207.98 | |
| Total Contributions | 96.72 | 71.94 | 126.66 | 126.63 | -54.69 | |
| Total Other Types | 110.00 | 0.00 | ||||
| Total Program Activity | 0.00 | 680.53 | 560.82 | 823.76 | 823.49 | (262.67) |
| Selected Countries and Regions | ||||||
| Total Grants | 94.03 | 144.96 | 123.43 | 123.38 | 21.58 | |
| Total Contributions | 279.73 | 375.69 | 254.42 | 251.24 | 124.45 | |
| Total Other Types | ||||||
| Total Program Activity | 0.00 | 373.76 | 520.65 | 377.85 | 374.62 | 146.03 |
| Multilateral, International and Canadian Institutions | ||||||
| Total Grants | 576.17 | 442.90 | 624.42 | 612.21 | -169.31 | |
| Total Contributions | 216.69 | 219.88 | 239.36 | 239.29 | -19.41 | |
| Total Other Types | 301.85 | 269.86 | 238.55 | 238.55 | 31.31 | |
| Total Program Activity | 0.00 | 1,094.71 | 932.64 | 1,102.33 | 1,090.05 | -157.41 |
| Engaging Canadian Citizens | ||||||
| Total Grants | 13.00 | 7.51 | 1.13 | 1.13 | 6.38 | |
| Total Contributions | 31.58 | 53.96 | 19.86 | 19.65 | 34.31 | |
| Total Other Types | ||||||
| Total Program Activity | 0.00 | 44.58 | 61.47 | 20.99 | 20.78 | 40.69 |
| Geographic Programs | ||||||
| Total Grants | 545.11 | 0.00 | ||||
| Total Contributions | 857.71 | 0.00 | ||||
| Total Other Types | 40.00 | |||||
| Total Program Activity | 1,442.82 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Multilateral Programs | ||||||
| Total Grants | 673.49 | 0.00 | ||||
| Total Contributions | 14.50 | 0.00 | ||||
| Total Other Types of TPs | 358.28 | |||||
| Total Program Activity | 1,046.27 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Canadian Partnership | ||||||
| Total Grants | 19.28 | 0.00 | ||||
| Total Contributions | 228.75 | 0.00 | ||||
| Total Other Types | ||||||
| Total Program Activity | 248.03 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Policy Coherence | ||||||
| Total Grants | 5.30 | 0.00 | ||||
| Total Contributions | 8.95 | 0.00 | ||||
| Total Other Types | ||||||
| Total Program Activity | 14.25 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Engaging Canadians | ||||||
| Total Grants | 5.05 | 0.00 | ||||
| Total Contributions | 21.58 | 0.00 | ||||
| Total Other Types | ||||||
| Total Program Activity | 26.63 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 2,778.00 | 2,885.88 | 2,964.24 | 3,185.68 | 3,169.40 | 205.16 |
CIDA grants, contributions and other transfer payments actual spending of $3,169 million accounts for 88.4% of CIDA's 2008-09 Total Actual Spending, excluding non-budgetary expenditures. The variance between the total Authorities and the Actual Spending is $16.3 million (2007-2008: $43 million): from the Grants and Contributions Budget, $1.2 million was not spent and a further $15.1 million represent Treasury Board frozen allotments.